CoreJD

Reconcile Top-Down Targets Against Bottom-Up Rep Capacity

Reconcile corporate revenue mandates against field roster capacity, OTE multiples, over-assignment buffers, and individual rep ramp stages.

Top-Down Target $0 Corporate Mandate
Required Field Target $0 Incl. 10% Buffer
Assigned Capacity $0 0 Reps Configured
Reconciliation Gap $0 Field vs Target

tune 1. Corporate Mandate

Set revenue target & over-assignment buffer

Covers attrition, hiring lags, and underperformance.
Visual Capacity Comparison
Required Field Target $0
Effective Team Capacity $0

groups 2. Field Roster Capacity (Bottom-Up)

Configure reps, target OTE, quota multiples, and ramp schedules

Rep Name Role / Tier OTE ($) Quota Multiple Ramp % Effective Quota Action
Max 10 reps allowed in this model. Effective Quota = OTE × Multiplier × Ramp Capacity %.